Civic Intelligence

Collegebound Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1598921

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

2601 N Howard Street 210Baltimore, MD 21218

(410) 783-2905

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$220,836

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$36,170,637

Down $2,549,746 (-6.6%) from 2021

Net Assets

Down

$35,329,525

Down $2,218,481 (-5.9%) from 2021

Liabilities

Down

$841,112

Down $331,265 (-28%) from 2021

Revenue

Up

$8,585,423

Up $2,668,588 (+45%) from 2021

Expenses

Up

$4,793,505

Up $338,445 (+7.6%) from 2021

Net Income

Up

$3,791,918

Up $2,330,143 (+159%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $24,549,431Liabilities 2011: $2,230,440Net Assets 2011: $22,318,9912011Assets 2012: $22,905,634Liabilities 2012: $1,998,539Net Assets 2012: $20,907,0952012Assets 2013: $23,800,781Liabilities 2013: $1,754,262Net Assets 2013: $22,046,5192013Assets 2014: $25,850,897Liabilities 2014: $1,712,507Net Assets 2014: $24,138,3902014Assets 2015: $26,206,570Liabilities 2015: $2,023,385Net Assets 2015: $24,183,1852015Assets 2016: $25,221,024Liabilities 2016: $2,314,106Net Assets 2016: $22,906,9182016Assets 2017: $30,050,559Liabilities 2017: $6,464,805Net Assets 2017: $23,585,7542017Assets 2018: $32,160,783Liabilities 2018: $558,320Net Assets 2018: $31,602,4632018Assets 2019: $32,818,028Liabilities 2019: $651,318Net Assets 2019: $32,166,7102019Assets 2020: $32,538,837Liabilities 2020: $1,651,936Net Assets 2020: $30,886,9012020Assets 2021: $38,720,383Liabilities 2021: $1,172,377Net Assets 2021: $37,548,0062021Assets 2022: $36,170,637Liabilities 2022: $841,112Net Assets 2022: $35,329,5252022Assets 2023: $40,172,443Liabilities 2023: $942,941Net Assets 2023: $39,229,5022023Assets 2024: $57,139,518Liabilities 2024: $1,065,809Net Assets 2024: $56,073,7092024

Highlighted filing

2022

Assets$36,170,637
Liabilities$841,112
Net Assets$35,329,525

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,199,4392011Expenses 2012: $3,098,4182012Expenses 2013: $3,414,4772013Revenue 2014: $6,180,871Expenses 2014: $3,152,400Net Income 2014: $3,028,4712014Revenue 2015: $4,427,544Expenses 2015: $3,393,429Net Income 2015: $1,034,1152015Revenue 2016: $3,969,576Expenses 2016: $3,395,130Net Income 2016: $574,4462016Revenue 2017: $3,851,681Expenses 2017: $3,336,619Net Income 2017: $515,0622017Revenue 2018: $4,924,537Expenses 2018: $3,711,779Net Income 2018: $1,212,7582018Revenue 2019: $4,986,696Expenses 2019: $4,559,937Net Income 2019: $426,7592019Revenue 2020: $3,538,355Expenses 2020: $4,566,017Net Income 2020: -$1,027,6622020Revenue 2021: $5,916,835Expenses 2021: $4,455,060Net Income 2021: $1,461,7752021Revenue 2022: $8,585,423Expenses 2022: $4,793,505Net Income 2022: $3,791,9182022Revenue 2023: $8,625,849Expenses 2023: $6,020,853Net Income 2023: $2,604,9962023Revenue 2024: $21,717,252Expenses 2024: $7,270,211Net Income 2024: $14,447,0412024

Highlighted filing

2022

Revenue$8,585,423
Expenses$4,793,505
Net Income$3,791,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,252,086
Mission and Program Overview

Mission

To encourage and enable baltimore city public school students to pursue a postsecondary education by providing counseling through its college advising program and financial resources.

To provide counseling and financial resources to baltimore city public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,277,199$27,252,394▼ $4,024,805
Investments Other Securities$2,802,079$3,123,674▲ $321,595
Pledges and Grants Receivable$653,514$2,195,366▲ $1,541,852
Savings and Temporary Cash Investments$2,916,551$1,900,691▼ $1,015,860
Accounts Receivable$266,331$839,615▲ $573,284
Cash and Non-Interest-Bearing Accounts$176,639$387,007▲ $210,368
Land, Buildings, and Equipment, Net$150,912$104,928▼ $45,984
Prepaid Expenses and Deferred Charges$60,233$56,769▼ $3,464
Total Assets$38,720,383$36,170,637▼ $2,549,746
Other Assets Total$416,925$310,193▼ $106,732
Liabilities
Other Liabilities$726,644$562,529▼ $164,115
Accounts Payable and Accrued Expenses$253,657$195,941▼ $57,716
Deferred Revenue$192,076$82,642▼ $109,434
Total Liabilities$1,172,377$841,112▼ $331,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,816,455$25,734,948▼ $6,081,507
Net Assets With Donor Restrictions$5,731,551$9,594,577▲ $3,863,026
Total Net Assets Fund Balance$37,548,006$35,329,525▼ $2,218,481
Total Liabilities and Net Assets / Fund Balance$38,720,383$36,170,637▼ $2,549,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,198$117,279$166,477
Other Land Buildings$49,043$38,571$87,614
Leasehold Improvements$6,687$12,858$19,545
Other Securities$802,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,343,996-▼ $3,496,265$0$23,847,731
2020$21,896,443-▲ $6,568,195$1,120,642$27,343,996
2019$22,541,349-▲ $396,896$1,041,802$21,896,443
2018$22,300,331-▲ $1,323,494$1,082,476$22,541,349
2017$21,552,735-▲ $1,795,657$1,048,061$22,300,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine MotzExecutive DirectorFT$197,191$23,645$220,836
Jimmy TadlockProgram Director (partial Year)FT$139,941$6,141$146,082
Claudia Hernandez-fujigakiDirector of Accounting & Hr (partial Year)FT$102,567$4,659$107,226
Revenue and Support

Revenue Composition

Contributions and Grants
$6,596,985
Program Service Revenue
$0
Investment Income
$1,988,438
Other Revenue
$0
All Other Contributions
$4,941,453
Change in Net Assets
$3,791,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$277,487Fair Market Value (FMV)
Total Noncash Contributions6$277,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,452,657
Revenue Not Reported on Financial Statements
$132,766
Revenue Not Reported on Form 990
$-6,010,399
Total Revenue per Audited Statements
$2,442,258
Total Revenue per Form 990
$8,585,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,890
Grants and Similar Amounts Paid$1,398,316
Other Expenses$767,299
Total Fundraising Expense$279,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,714$81,190$28,091$1,826,995
Grants to Domestic Individuals$1,398,316--$1,398,316
Current Officers, Directors, Trustees, and Key Employees$230,600$38,433$115,300$384,333
Other Employee Benefits$196,417$9,512$18,005$223,934
Payroll Taxes$128,520$7,545$16,340$152,405
Fees for Service Investment Mgmnt Fees-$132,766-$132,766
Occupancy$56,367$24,157$20,131$100,655
Information Technology$80,841$10,084$4,321$95,246
Office Expenses$44,947$14,290$17,128$76,365
Travel$47,567$2,088$1,709$51,364
Depreciation Depletion$26,647$11,420$9,517$47,584
Pension Plan Contributions$36,880$1,377$1,966$40,223
Insurance$20,641$8,846$7,372$36,859
Fees for Services Accounting-$25,044-$25,044
Fees for Services Other$4,704-$597$5,301
Other Expenses$2,315$1,738$180$4,233
Fees for Services Legal-$341-$341
Total Functional Expenses$4,642$0$4,642$9,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,793,505
Expenses per Audited Statements$4,660,739
Total Expenses per Audited Statements$4,660,739
Expenses Not Reported on Financial Statements$132,766
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$325,569
Deferred Compensation Plan Liability$236,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director of accounting & hr and executive director both review and approve the return.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign the conflict of interest policy included in their bylaws. The conflict of interest policy is required to be reviewed and signed on an annual basis.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed on an annual basis in january for headquarters' employees and in june for other employees. The executive director approves all salary changes to her team based on cost of living rates and salary and benefits surveys provided by maryland nonprofits. The board chair and chair of the audit and compensation committee approve the executive director's salary change based on cost of living rates and salary and benefits surveys provided by maryland nonprofits.

Form 990, Part VI, Section C, Line 19

Collegebound will provide their financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Collegebound Foundation Inc
EIN
52-1598921
Phone
4107832905
Address
2601 N HOWARD STREET 210, BALTIMORE, MD 21218

Signing Officer

Name
Catherine Motz
Title
Executive Director
Phone
4107832905
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Motz
Formed
1988
Legal Domicile
Md
Voting Board Members
35
Independent Board Members
35
Employees
48
Volunteers
185

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Kim Miller
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The board designated endowment funds consist of unrestricted funds designated for long-term investment by the board of directors. The foundation has a policy of appropriating for distribution each year up to 5% of the investment portfolio's rolling average fair value for the preceding five fiscal years. In establishing this policy, the foundation considered the long-term expected return on its endowment.

PART X, LINE 2:

Asc 740, income taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely to be realized upon ultimate settlement. The foundation recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The foundation does not have any amounts accrued relating to interest and penalties as of june 30, 2022 and 2021.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C EMBRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL D RECKLING
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT D BIAGIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLA BLASINGAME PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOHAMMED CHOUDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD FRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E HAYNIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13THE HONORABLE LARRY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE HRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15BRETT INGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIA JASKEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ADRIAN S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHEREE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19J DREXEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWIN LUGO II
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER H NACHTWEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMASINA POIROT
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID A QUARANTA
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm27THE HONORABLE JULIE R RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SONJA B SANTELISES
IRS990/Form990PartVIISectionAGrp/PersonNm29KIM SCHATZEL
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES SCHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm31THE HONORABLE BRANDON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32D SCOTT WARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33ALAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm35SAMUEL T WOODSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm36CATHERINE MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAUDIA HERNANDEZ-FUJIGAKI
IRS990/Form990PartVIISectionAGrp/PersonNm38SHANETTE QUATTLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm39JIMMY TADLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36197191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37102567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39139941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF ACCOUNTING & HR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR OF ACCOUNTING & HR
IRS990/Form990PartVIISectionAGrp/TitleTxt39PROGRAM DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0708190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt01655532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01398316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01398316
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04374853
IRS990/GrossReceiptsAmt012252086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04321
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010084
IRS990/InformationTechnologyGrp/ProgramServicesAmt080841
IRS990/InformationTechnologyGrp/TotalAmt095246
IRS990/InsuranceGrp/FundraisingAmt07372
IRS990/InsuranceGrp/ManagementAndGeneralAmt08846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.1$1.07$56.1$21.7$7.27$14.4
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.94$39.2$8.63$6.02$2.60
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.84$35.3$8.59$4.79$3.79
2021Detailed filing. Detailed filing data is available for this year.$38.7$1.17$37.5$5.92$4.46$1.46
2020Detailed filing. Detailed filing data is available for this year.$32.5$1.65$30.9$3.54$4.57$1.03
2019Detailed filing. Detailed filing data is available for this year.$32.8$0.65$32.2$4.99$4.56$0.43
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.56$31.6$4.92$3.71$1.21
2017Detailed filing. Detailed filing data is available for this year.$30.1$6.46$23.6$3.85$3.34$0.52
2016Summary only. Only limited summary data is available for this year.$25.2$2.31$22.9$3.97$3.40$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.2$2.02$24.2$4.43$3.39$1.03
2014Detailed filing. Detailed filing data is available for this year.$25.9$1.71$24.1$6.18$3.15$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.75$22.0$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$2.00$20.9$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$2.23$22.3$3.20